Invoice #9033774519
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 9033774519
Location: Seaside Grill
Status: Needs Review
Date: 03/27/2026
Due Date: -
Total: $516.13
Tax: -
Inventory
Accounting
- Line items total doesn't match invoice total (84.2% off)
Line Items (4)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Beef Patties, Ground Custom Blend, 8 Ounce, Fresh Bulk-Packed | 754031 | 2 | CA | 20 × 1 patty each | $7.01 | $14.02 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 2 | Beef Bottom Sirloin Butt, Whole, USDA Choice Angus, Flap, Boneless | 649601 | 1 | CA | 75 × 1 lb each | $12.90 | $12.90 | Yes | Food - Beef Beef Inventory / Beef Cost | |
| 3 | PICK BAMBOO 4.5IN DSGN PADDLE | 499474 | 1 | CA | - | $48.72 | $48.72 | Yes | Food - Grocery Paper/Disposable | |
| 4 | Fuel Sc | 99999 | 1 | EA | - | $6.00 | $6.00 | Yes | Expense Vendor Delivery Fees / Vendor Delivery Fees |